(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 76.60%1.73亿 | -18.47%3.78亿 | -10.21%1.1亿 | 26.61%8,506.7万 | -18.64%8,466.6万 | -42.25%9,777.4万 | 11.44%4.63亿 | 4.49%1.23亿 | -30.00%6,718.6万 | 1.24%1.04亿 |
主营业务成本 | 77.10%1.44亿 | -21.37%3.04亿 | -19.23%8,179.2万 | 25.09%6,762.1万 | -18.00%7,307万 | -42.69%8,143.1万 | 11.30%3.87亿 | 6.54%1.01亿 | -33.76%5,405.9万 | 3.61%8,910.5万 |
毛利 | 74.14%2,845.9万 | -3.86%7,393.3万 | 32.07%2,854.8万 | 32.90%1,744.6万 | -22.48%1,159.6万 | -39.92%1,634.3万 | 12.15%7,690.2万 | -4.14%2,161.5万 | -8.62%1,312.7万 | -10.92%1,495.9万 |
营业费用 | 8.99%1,923.3万 | 5.32%7,157.1万 | 11.96%2,046.7万 | -18.55%1,640.7万 | 13.70%1,705万 | -9.41%1,764.7万 | 8.21%6,795.3万 | 5.96%1,828万 | 30.83%2,014.3万 | -6.03%1,499.6万 |
销售、一般行政及管理费用 | 8.99%1,923.3万 | 6.48%7,271.9万 | 16.10%2,161.5万 | -18.55%1,640.7万 | 13.70%1,705万 | -9.41%1,764.7万 | 7.51%6,829.1万 | 3.55%1,861.8万 | 30.83%2,014.3万 | -6.03%1,499.6万 |
-销售费用 | 34.40%193万 | -18.51%981.6万 | -297.50%-334.3万 | -6.14%412.4万 | 76.93%759.9万 | -65.79%143.6万 | 2.18%1,204.5万 | 3.44%-84.1万 | 12.70%439.4万 | -26.82%429.5万 |
-一般及行政管理费用 | 6.74%1,730.3万 | 11.84%6,290.3万 | 28.26%2,495.8万 | -22.01%1,228.3万 | -11.68%945.1万 | 6.07%1,621.1万 | 8.72%5,624.6万 | 3.23%1,945.9万 | 36.98%1,574.9万 | 6.06%1,070.1万 |
其他营业收入总额 | ---- | 239.64%114.8万 | ---- | ---- | ---- | ---- | -53.57%33.8万 | ---- | ---- | ---- |
营业利润 | 807.52%922.6万 | -73.61%236.2万 | 142.31%808.1万 | 114.81%103.9万 | -14,640.54%-545.4万 | -116.89%-130.4万 | 54.91%894.9万 | -37.04%333.5万 | -581.17%-701.6万 | -104.44%-3.7万 |
营业外利息收入与支出净额 | -141.53%-275.1万 | -5.61%-427.6万 | 12.68%-118.4万 | -6.27%-120.4万 | -59.70%-74.9万 | -4.40%-113.9万 | -53.20%-404.9万 | -46.28%-135.6万 | -95.34%-113.3万 | 12.83%-46.9万 |
营业外利息收入 | -9.52%19万 | 42.91%107.9万 | 38.72%41.2万 | -45.15%14.7万 | 129.63%31万 | 281.82%21万 | 534.45%75.5万 | 1,137.50%29.7万 | 892.59%26.8万 | 221.43%13.5万 |
营业外利息支出 | 118.01%294.1万 | 11.47%535.5万 | -3.45%159.6万 | -3.57%135.1万 | 75.33%105.9万 | 17.71%134.9万 | 73.93%480.4万 | 73.82%165.3万 | 130.81%140.1万 | 4.14%60.4万 |
投资净收益 | 69.53%627.6万 | 140.55%370.2万 | ||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | -0.54%18.3万 | 57.26%18.4万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -315.18%-237.9万 | -137.76%-57.3万 | ||||||||
减:其他特殊费用 | ---- | 97.68%-3.1万 | ---- | ---- | ---- | ---- | ---133.9万 | ---- | ---- | ---- |
减:勾销 | ---- | 26.05%241万 | ---- | ---- | ---- | ---- | 693.36%191.2万 | ---- | ---- | ---- |
其他营业外收入(费用) | -71.30%127.6万 | 22.45%247.6万 | 59.56%-491.7万 | -62.03%28.4万 | -59.43%266.3万 | -62.37%444.6万 | -8.63%202.2万 | -1,448.92%-1,215.9万 | 175.00%74.8万 | 292.58%656.4万 |
税前利润 | 286.97%775.1万 | -54.65%464.2万 | 188.25%606万 | 101.61%11.9万 | -158.44%-354万 | -89.14%200.3万 | 51.36%1,023.5万 | -237.34%-686.7万 | -453.14%-740.1万 | 207.83%605.8万 |
所得税 | 148.94%176.5万 | -71.26%83.7万 | 560.61%87.2万 | -701.82%-132.4万 | -33.56%58万 | -57.97%70.9万 | 82.00%291.2万 | 178.11%13.2万 | -61.06%22万 | 13.08%87.3万 |
除税后利润 | 362.60%598.6万 | -71.48%380.5万 | 1,018.10%518.8万 | 118.93%144.3万 | -179.46%-412万 | -91.55%129.4万 | 9,114.19%1,334.1万 | -55.77%46.4万 | -122.64%-762.1万 | 343.54%518.5万 |
持续经营利润 | 362.60%598.6万 | -48.04%380.5万 | 174.12%518.8万 | 118.93%144.3万 | -179.46%-412万 | -92.28%129.4万 | 41.86%732.3万 | -235.40%-699.9万 | -300.47%-762.1万 | 333.53%518.5万 |
停止经营利润 | ---- | --0 | --0 | --0 | ---- | ---- | 213.33%601.8万 | 281.14%746.3万 | --0 | --0 |
归属于少数股东的净利润 | -7.96%-33.9万 | 12.10%-263万 | -72.64%-140.7万 | 75.96%-28.2万 | -33.69%-62.7万 | 41.31%-31.4万 | 1.84%-299.2万 | -61.07%-81.5万 | -18.13%-117.3万 | 25.79%-46.9万 |
归属于母公司的净利润 | 293.35%632.5万 | -60.60%643.5万 | 415.64%659.5万 | 126.75%172.5万 | -161.78%-349.3万 | -89.85%160.8万 | 463.21%1,633.3万 | -17.75%127.9万 | -165.35%-644.8万 | 213.94%565.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 293.35%632.5万 | -60.60%643.5万 | 415.64%659.5万 | 126.75%172.5万 | -161.78%-349.3万 | -89.85%160.8万 | 463.21%1,633.3万 | -17.75%127.9万 | -165.35%-644.8万 | 213.94%565.4万 |
总派息金额 | ||||||||||
基本每股收益 | 294.44%0.0284 | -61.34%0.0288 | 456.60%0.0295 | 126.01%0.0077 | -159.70%-0.0157 | -90.24%0.0072 | 451.85%0.0745 | -26.39%0.0053 | -157.39%-0.0296 | 195.51%0.0263 |
稀释每股收益 | 294.44%0.0284 | -61.34%0.0288 | 456.60%0.0295 | 125.93%0.0077 | -159.92%-0.0157 | -90.20%0.0072 | 451.85%0.0745 | -26.39%0.0053 | -158.26%-0.0297 | 194.38%0.0262 |
每股派息 | 0.01 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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